Complete financial analysis of ECN Capital Corp. (ECN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ECN Capital Corp., a leading company in the Financial – Credit Services industry within the Financial Services sector.
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ECN Capital Corp. (ECN.TO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.ecncapitalcorp.com
About ECN Capital Corp.
ECN Capital Corp. originates, manages, and advises on prime consumer credit portfolios in North America. It operates through Secured Consumer Loans - Triad Financial Services and Source One; and Consumer Credit Card and Related Unsecured Consumer Loans - KG segments. The company provides secured consumer loan portfolios, including manufactured home, marine, and recreational vehicle loans; and consumer credit card portfolios that are focused on co-branded credit cards and related financial products. It serves banks, credit unions, life insurance companies, and pension and investment funds. The company was incorporated in 2016 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.48M | 196.67M | 215.37M | 266.72M | 248.30M | 197.43M | 86.85M | 172.10M | 170.19M | 134.79M | 66.89M |
| Cost of Revenue | 142.20M | 105.86M | 94.60M | 99.28M | 101.42M | 96.66M | 60.65M | 121.71M | 116.48M | 98.80M | 50.97M |
| Gross Profit | -62.72M | 90.81M | 120.77M | 167.44M | 146.88M | 100.77M | 26.20M | 50.38M | 53.70M | 35.99M | 15.92M |
| Gross Profit Ratio | -78.91% | 46.17% | 56.08% | 62.78% | 59.15% | 51.04% | 30.17% | 29.28% | 31.56% | 26.70% | 23.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.50M | 53.70M | 80.78M | 81.90M | 60.67M | 55.35M | 51.62M | 61.04M | 48.85M | 43.92M | 25.52M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 58.50M | 53.70M | 80.78M | 81.90M | 60.67M | 55.35M | 51.62M | 61.04M | 48.85M | 43.92M | 25.52M |
| Other Expenses | -40.85M | 12.94M | 27.55M | 36.66M | 31.62M | 19.55M | 24.19M | 47.97M | -10.03M | -12.50M | -10.42M |
| Operating Expenses | 17.65M | 66.64M | 108.32M | 118.56M | 92.29M | 74.89M | 75.81M | 109.02M | 38.82M | 31.42M | 15.10M |
| Cost & Expenses | 159.85M | 172.50M | 202.92M | 217.84M | 193.71M | 171.55M | 136.46M | 230.73M | 155.30M | 130.21M | 66.07M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.25M | 23.32M | 141.94M | 129.23M | 122.90M | 83.64M |
| Interest Expense | 0.00 | 4.65M | 0.00 | 22.84M | 24.65M | 31.25M | 60.65M | 121.71M | 92.85M | 73.58M | 34.63M |
| Depreciation & Amortization | 14.83M | 12.94M | 9.37M | 24.00M | 31.62M | 19.55M | 71.68M | 50.50M | 35.30M | 14.38M | 1.27M |
| EBITDA | -40.85M | 44.03M | -9.94M | 22.68M | 133.52M | 44.50M | 33.75M | 177.72M | 229.13M | 163.46M | 55.04M |
| EBITDA Ratio | -51.39% | 22.39% | 21.79% | 41.97% | 53.77% | 36.53% | 169.25% | 138.19% | 138.36% | 123.23% | 106.66% |
| Operating Income | -45.07M | 31.08M | 19.38M | 75.28M | 101.90M | 25.87M | 11.04M | 63.08M | 107.18M | 78.15M | 35.45M |
| Operating Income Ratio | -56.70% | 15.80% | 9.00% | 28.22% | 41.04% | 13.11% | 12.71% | 36.65% | 62.98% | 57.98% | 52.99% |
| Total Other Income/Expenses | -56.58M | -6.91M | -13.63M | -50.66M | -48.90M | -39.23M | -65.32M | -53.25M | -5.96M | -2.65M | -16.31M |
| Income Before Tax | -101.65M | 17.26M | 5.51M | 22.47M | 5.69M | -10.21M | -74.23M | 22.83M | 97.58M | 75.50M | 19.14M |
| Income Before Tax Ratio | -127.89% | 8.78% | 2.56% | 8.43% | 2.29% | -5.17% | -85.47% | 13.27% | 57.34% | 56.01% | 28.61% |
| Income Tax Expense | 5.13M | 10.54M | 545.00K | 6.65M | -4.69M | -7.58M | -47.77M | -1.72M | 23.44M | 19.15M | 5.55M |
| Net Income | -106.78M | 6.72M | 4.97M | 15.82M | 10.38M | -156.68M | 189.51M | 24.55M | 74.13M | 56.35M | 13.58M |
| Net Income Ratio | -134.34% | 3.42% | 2.31% | 5.93% | 4.18% | -79.36% | 218.21% | 14.27% | 43.56% | 41.81% | 20.31% |
| EPS | -0.47 | 0.03 | 0.02 | 0.07 | 0.04 | -0.47 | 0.13 | 0.07 | 0.18 | 0.13 | 0.03 |
| EPS Diluted | -0.44 | 0.03 | 0.02 | 0.06 | 0.04 | -0.47 | 0.10 | 0.06 | 0.18 | 0.13 | 0.03 |
| Weighted Avg Shares Out | 240.89M | 246.50M | 243.73M | 242.31M | 242.57M | 334.84M | 385.79M | 386.52M | 436.27M | 436.27M | 436.27M |
| Weighted Avg Shares Out (Dil) | 254.70M | 247.51M | 250.47M | 246.99M | 242.57M | 334.84M | 394.64M | 390.58M | 440.65M | 440.65M | 440.65M |
Source: https://incomestatements.info
Category: Stock Reports